Laporan Laba Rugi JSCL - TTM - Jahangir Siddiqui & Co. Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jahangir Siddiqui & Co. Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	15,087	16,937	17,683	17,879	18,727	18,173	18,487	18,082	19,023	20,038	21,289	24,092	30,156	47,267	61,693	75,792	85,862	86,147	87,251	87,645
Change (%)		12.26	4.40	1.11	4.74	-2.96	1.73	-2.19	5.20	5.33	6.25	13.17	25.17	56.74	30.52	22.85	13.29	0.33	1.28	0.45
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	963	1,630	1,630	1,630	1,630	434	434	434	434	558	558	558	558	898	898	898	898	1,742	1,742	1,742
Change (%)		69.19	0.00	0.00	0.00	-73.37	0.00	0.00	0.00	28.68	0.00	0.00	0.00	60.83	0.00	0.00	0.00	93.97	0.00	0.00
% of Revenue	6.38	9.62	9.22	9.11	8.70	2.39	2.35	2.40	2.28	2.79	2.62	2.32	1.85	1.90	1.46	1.18	1.05	2.02	2.00	1.99

Gross Operating Profit	14,124	15,307	16,053	16,250	17,097	17,739	18,053	17,648	18,589	19,479	20,731	23,534	29,598	46,369	60,795	74,894	84,964	84,405	85,509	85,903
Change (%)		8.38	4.87	1.22	5.22	3.75	1.77	-2.24	5.33	4.79	6.42	13.52	25.77	56.66	31.11	23.19	13.45	-0.66	1.31	0.46
% of Revenue	93.62	90.38	90.78	90.89	91.30	97.61	97.65	97.60	97.72	97.21	97.38	97.68	98.15	98.10	98.54	98.82	98.95	97.98	98.00	98.01

SG&A	13,712	13,843	14,211	14,702	14,945	16,131	16,535	16,686	17,637	18,810	20,659	21,913	26,209	36,794	43,585	50,643	57,111	59,484	62,224	67,615
Change (%)		0.95	2.66	3.46	1.65	7.93	2.51	0.92	5.69	6.65	9.83	6.07	19.61	40.38	18.46	16.19	12.77	4.15	4.61	8.66
% of Revenue	90.89	81.73	80.36	82.23	79.81	88.76	89.44	92.28	92.71	93.87	97.04	90.95	86.91	77.84	70.65	66.82	66.51	69.05	71.32	77.15

R&D
Change (%)
% of Revenue

OpEx	14,537	15,482	15,850	16,341	16,584	16,578	16,982	17,134	18,084	19,371	21,219	22,474	26,770	37,691	44,483	51,541	58,009	61,252	63,992	69,383
Change (%)		6.50	2.38	3.10	1.49	-0.04	2.44	0.89	5.55	7.12	9.54	5.91	19.12	40.80	18.02	15.87	12.55	5.59	4.47	8.42
% of Revenue	96.35	91.41	89.63	91.40	88.56	91.22	91.86	94.75	95.06	96.67	99.67	93.28	88.77	79.74	72.10	68.00	67.56	71.10	73.34	79.16

Operating Income	550	1,455	1,833	1,538	2,143	1,595	1,505	948	939	667	70	1,619	3,387	9,576	17,210	24,251	27,853	24,895	23,259	18,262
Change (%)		164.46	25.99	-16.09	39.30	-25.54	-5.69	-36.96	-0.98	-28.97	-89.49	2,209.43	109.19	182.77	79.72	40.91	14.86	-10.62	-6.57	-21.48
% of Revenue	3.65	8.59	10.37	8.60	11.44	8.78	8.14	5.25	4.94	3.33	0.33	6.72	11.23	20.26	27.90	32.00	32.44	28.90	26.66	20.84

Interest Expense
Change (%)
% of Revenue

Net Income	1,218	916	1,632	1,852	1,845	1,661	1,338	1,017	1,522	2,150	2,713	4,244	7,337	8,965	10,299	11,773	8,916	6,442	5,409	4,157
Change (%)		-24.83	78.22	13.51	-0.39	-9.99	-19.43	-24.00	49.63	41.29	26.20	56.42	72.87	22.19	14.89	14.31	-24.27	-27.74	-16.04	-23.15
% of Revenue	8.07	5.41	9.23	10.36	9.85	9.14	7.24	5.62	8.00	10.73	12.74	17.62	24.33	18.97	16.69	15.53	10.38	7.48	6.20	4.74

Source: Capital IQ

Jahangir Siddiqui & Co. Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)